Hadrian Properties Limited in Blaydon-on-tyne, NE21 4TE

Description

Data updated on: 01-11-2023

Hadrian Properties Limited is categorised as Private Limited Company, that is based in Unit 5 Haugh Lane, Addison Industrial Estate in Blaydon-on-tyne. The main office's zip code NE21 4TE. The enterprise has been registered on 2007-05-02. The reg. no. is 06233998. This company's registered with SIC code 41100, that means Development of building projects. The latest financial reports describe the period up to November 30, 2022 and the most current confirmation statement was released on May 2, 2023.

In order to be able to match the demands of their client base, the following company is being led by a body of two directors who are Darren N. and Christopher H.. Their work been of cardinal use to the following company since May 2007. In order to provide support to the directors, the company has been utilizing the expertise of Frances N. as a secretary since the appointment on 2007-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	79 465	117 479	104 847	91 349	84 489	75 987

Balance Sheet
Cash Bank On Hand							3 533	3 953	4 125	3 557	8 694	8 695
Current Assets	19 083	73 910	60 606	56 834	55 207	51 926	53 111	97 284	341 913	393 548	469 380	738 850
Debtors	15 000	68 190	56 980	49 517	49 535	49 643	49 578	93 331	48 725	61 594	41 112	31 253
Net Assets Liabilities							68 170	60 939	54 123	44 533	28 896	19 629
Other Debtors							853	44 606		12 869	41 112	31 253
Property Plant Equipment							202 948	197 725	192 512	187 308	182 112	176 923
Total Inventories									289 063	328 397	419 574	698 902
Cash Bank In Hand	4 083	5 720	3 626	7 317	5 672	2 283
Net Assets Liabilities Including Pension Asset Liability	79 465	117 479	104 847	91 349	84 489	75 987
Tangible Fixed Assets	237 240	229 255	223 963	218 688	213 428	208 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	79 463	117 477	104 845	91 347	84 487	75 985
Shareholder Funds	79 465	117 479	104 847	91 349	84 489	75 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							55 956	61 179	66 392	71 596	76 792	81 981
Creditors							187 699	233 899	480 148	536 185	622 472	896 032
Depreciation Rate Used For Property Plant Equipment								2	2	2	2	2
Fixed Assets	237 240	229 255	223 963	218 688	213 428	208 182	202 948	197 725	192 512	187 308	182 112	176 923
Increase From Depreciation Charge For Year Property Plant Equipment								5 223	5 213	5 204	5 196	5 189
Net Current Assets Liabilities	-157 359	-111 438	-118 812	-127 065	-128 692	-131 973	-134 588	-136 615	-138 235	-142 637	-153 092	-157 182
Other Creditors							187 699	233 899	480 148	529 945	621 445	887 945
Property Plant Equipment Gross Cost								258 904	258 904	258 904	258 904	258 904
Provisions For Liabilities Balance Sheet Subtotal							190	171	154	138	124	112
Total Assets Less Current Liabilities	79 881	117 817	105 151	91 623	84 736	76 209	68 360	61 110	54 277	44 671	29 020	19 741
Trade Creditors Trade Payables										6 240	1 027	8 087
Trade Debtors Trade Receivables							48 725	48 725	48 725	48 725
Creditors Due Within One Year	176 442	185 348	179 418	183 899	183 899	183 899
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	416	338	304	274	247	222
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	258 904	258 904	258 904	258 904	258 904	258 904
Tangible Fixed Assets Depreciation	21 664	29 649	34 941	40 216	45 476	50 722
Tangible Fixed Assets Depreciation Charged In Period		7 985	5 292	5 275	5 260	5 246

Company staff

Frances N.

Role: Secretary

Appointed: 02 May 2007

Latest update: 13 March 2024

Darren N.

Role: Director

Appointed: 02 May 2007

Latest update: 13 March 2024

Christopher H.

Role: Director

Appointed: 02 May 2007

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Darren N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 May 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Hadrian Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances N.

Darren N.

Christopher H.

People with significant control

Darren N.

Christopher H.

Accounts Documents

Company filings

Filing category

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